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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 의왕시
Department
공원녹지과

―염해방지막 설치 86,800,000원

Programme 도시숲등 유지관리

Amounts and period

Budgeted amount
86,800,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 공원녹지과 12,151,354,000 KRW
  2. Policy 도시개발 12,114,430,000 KRW
  3. Programme 도시숲등 관리 3,346,127,000 KRW
  4. Project 도시숲등 유지관리 2,579,827,000 KRW
  5. Budget category 시설비및부대비 1,585,016,000 KRW
  6. Statistical item 시설비 1,585,016,000 KRW
  7. Item ○도시숲 환경개선 199,216,000 KRW
  8. Calculation line ―염해방지막 설치 86,800,000원 86,800,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

11 items
  1. ―염해방지막 설치 86,800,000원 401-01 Page 3 Selected item 86,800,000 KRW Opens in a new window
  2. ○장비 임차료 500,000원*10회 201-01 Page 3 5,000,000 KRW Opens in a new window
  3. ○현수막, 안내판 등 제작 201-01 Page 3 500,000 KRW Opens in a new window
  4. ○국유재산 사용료(이동 새터마을) 201-01 Page 3 16,000,000 KRW Opens in a new window
  5. ○도시숲 공공요금(상하수도 요금 등) 201-02 Page 3 9,000,000 KRW Opens in a new window
  6. ○차량 보험료 550,000원*2대 201-02 Page 3 1,100,000 KRW Opens in a new window
  7. ○차량 유류비 250,000원*12개월 201-02 Page 3 3,000,000 KRW Opens in a new window
  8. ○수목관리 자재 및 물품 206-01 Page 3 16,000,000 KRW Opens in a new window
  9. ○보식용 초화류, 관목, 유기질비료 등 206-01 Page 3 15,000,000 KRW Opens in a new window
  10. ○도시숲 연중관리 873,100,000원 401-01 Page 3 873,100,000 KRW Opens in a new window
  11. ○도시숲 민원사항 정비 401-01 Page 3 104,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4a2a0b8c7bhnjhhe83549zvh0p
Source document status
Available
File type
application/pdf
File size
123.66 KiB
Location inside the source
Page 3 Row 8 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:56
Read and interpreted
2026-07-29 18:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5prnr3kywnmknb79ty3azqz379
Address of this item
/en/BudgetDetail/Item/bi_5prnr3kywnmknb79ty3azqz379

Related records

Institution
경기도 의왕시
Programme
도시숲등 유지관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “염해방지막” · classification 401-01

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